流通市值:137.75亿 | 总市值:137.75亿 | ||
流通股本:1.38亿 | 总股本:1.38亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 244,210,948.51 | 1,716,969,907.58 | 1,206,481,033.91 | 695,601,945.85 |
营业收入 | 244,210,948.51 | 1,716,969,907.58 | 1,206,481,033.91 | 695,601,945.85 |
二、营业总成本 | 261,285,811.66 | 1,529,479,632.73 | 1,023,137,827.04 | 606,603,590.99 |
营业成本 | 145,798,422.08 | 986,781,334.7 | 694,184,839.48 | 393,399,739.8 |
税金及附加 | 3,667,979.1 | 13,964,366.17 | 10,348,312.99 | 6,435,441.22 |
销售费用 | 31,631,912.63 | 142,078,056.03 | 95,551,901.96 | 59,398,975.28 |
管理费用 | 39,598,219.31 | 182,060,136.68 | 107,682,420.04 | 74,461,571.96 |
研发费用 | 45,419,325.19 | 197,859,978.53 | 121,634,204.67 | 76,977,540.23 |
财务费用 | -4,830,046.65 | 6,735,760.62 | -6,263,852.1 | -4,069,677.5 |
其中:利息费用 | 5,427,865.58 | 12,744,108.66 | 7,741,085.06 | 3,487,158.86 |
其中:利息收入 | 1,580,582.03 | 6,599,252.38 | 4,903,716.88 | 3,459,843.85 |
加:公允价值变动收益 | -1,253,450.4 | -5,203,782.61 | -3,211,966.65 | -156,681.3 |
加:投资收益 | 1,778,120.55 | 8,618,696.09 | 6,605,277.91 | 3,654,947.94 |
资产处置收益 | 1,281,567.88 | 4,348,627.42 | 4,348,627.42 | - |
资产减值损失(新) | -5,562.5 | -6,903,669.14 | 629,919.73 | 252,599.73 |
信用减值损失(新) | 4,502,885.15 | -19,457,380.06 | -11,987,719.18 | -2,105,586.08 |
其他收益 | 28,069,512.89 | 110,544,283.74 | 70,158,638.9 | 63,147,930.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 17,298,210.42 | 279,437,050.29 | 249,885,985 | 153,791,565.95 |
加:营业外收入 | 70,231.57 | 3,686,046.04 | 155,115.25 | 88,940.28 |
减:营业外支出 | 29,487.54 | 691,878.28 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,338,954.45 | 282,431,218.05 | 250,041,100.25 | 153,880,506.23 |
减:所得税费用 | 1,714,418.9 | 32,278,959.29 | 29,813,020.93 | 18,204,401.91 |
六、净利润 | 15,624,535.55 | 250,152,258.76 | 220,228,079.32 | 135,676,104.32 |
持续经营净利润 | 15,624,535.55 | 250,152,258.76 | 220,228,079.32 | 135,676,104.32 |
归属于母公司股东的净利润 | 16,010,992.51 | 250,626,202.2 | 220,228,079.32 | 135,676,104.32 |
少数股东损益 | -386,456.96 | -473,943.44 | - | - |
(一)基本每股收益 | 0.12 | 1.82 | 1.6 | 0.99 |
(二)稀释每股收益 | 0.12 | 1.82 | 1.6 | 0.99 |
八、其他综合收益 | -344,396.52 | -76,307.91 | -318,403.99 | 7,295.68 |
归属于母公司股东的其他综合收益 | -344,396.52 | -76,307.91 | -318,403.99 | 7,295.68 |
九、综合收益总额 | 15,280,139.03 | 250,075,950.85 | 219,909,675.33 | 135,683,400 |
归属于母公司股东的综合收益总额 | 15,666,595.99 | 250,549,894.29 | 219,909,675.33 | 135,683,400 |
归属于少数股东的综合收益总额 | -386,456.96 | -473,943.44 | - | - |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |